Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 28/08/2023 | FFC/2023-24/P/1 | Expenditures | 1,899.28 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/25 | Expenditures | 24,850 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/26 | Expenditures | 24,850 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/27 | Expenditures | 24,850 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/28 | Expenditures | 24,850 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/31 | Expenditures | 42,300 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/32 | Expenditures | 49,900 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:55:13 AM. |